| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 420.62 | 542.79 | 371.62 | 421.08 | 417.55 |
| Expenses | 350.13 | 419.46 | 329.76 | 364.77 | 387.04 |
| EBITDA | 102.67 | 156.58 | 71.13 | 84.94 | 60.03 |
| EBIT | 77.94 | 131.18 | 49.39 | 64.51 | 37.41 |
| Profit Before Tax | 71.61 | 124.12 | 43.21 | 58.73 | 31.86 |
| Net Profit | 54.25 | 101.91 | 35.34 | 44.94 | 19.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.36% | 29.35% | 20.35% | 21.55% | 15.20% |
| Net Profit Margin | 13.26% | 19.01% | 9.92% | 11.09% | 4.88% |
| Earning Per Share (Diluted) | 8.15 | 15.32 | 5.31 | 6.75 | 2.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |